FRN:
2496982
Funding Year:
2013
470#:
771500000705187
471#:
915940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,173.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,091.86
Payment Mode:
SPI
Remaining:
$81.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$661.11
$661.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,933.32
$7,933.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,933.32
$7,933.32
Discount Percent:
40
40
Requested Amount:
$3,173.33
$3,173.33